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* A great opportunity for a Credit Controller
* Competitive salary and benefits
About Our Client
Our client is recruiting for an experienced Credit Controller in Crawley.
Job Description
* Set up and manage credit limits and payment terms for customers.
* Continuously monitor credit policies to ensure compliance with company policies and legal regulations.
* Review and adjust credit limits based on customer performance and changes in credit status.
* Monitor accounts receivable ledgers to ensure timely collection of outstanding invoices.
* Implement and manage a collection strategy to reduce aged debt and bad debt exposure.
* Prepare and distribute regular reports on accounts receivable status, collection progress, and ageing analysis.
* Communicate with customers to follow up on overdue invoices.
* Negotiate payment plans and settlements with delinquent accounts.
* Resolve customer disputes and discrepancies related to invoices and payments.
* Prepare monthly, quarterly, and annual reports on credit control activities and performance.
The Successful Applicant
* Experience as a Credit Controller
* Excellent written and verbal communication skills, including willingness to speak to clients regularly and make client calls
* A candidate can be studying for an accountancy qualification but is not essential.
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